ACH Settlement
Fitness Evolution - Blackstone
April 8, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	4/8/2019		$1,775.39
Royalty Fees			$0.00
Return Items/Chargebacks			($1,567.84)
Return Item Fees			($126.00)
Total EFT for Disbursement			$81.55
First American CC		$721.73
Collections	4/8/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$81.55
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$76.55
Payout	ACH	4/9/2019	$76.55
	CC	4/11/2019	$0.00	$76.55
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S8 - Return/Chargebacks	4/3/2019	4	$208.93
	4/4/2019	23	$671.68
	4/5/2019	15	$687.23
S8 - Return/Chargeback Totals		42	$1,567.84